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C -9 <br />AUTHORIZE PAY APPLICATION #21 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br />Background: <br />Progress continues to be made towards completion of the Ramsey Municipal Center. <br />Contractors are currently working through items on the final Punch List. This case <br />represents Pay Application Number twenty -one (21); the pay applications from individual <br />contractors have been reviewed and approved by 3D /I Construction Managers. <br />Pav Application #20 Summarv: <br />CONTRACTOR: CHECK AMOUNT <br />% BILLED TO <br />DATE <br />Veit & Company <br />$11,921.44 <br />Final Retainage <br />Hanson Structural Precast <br />$15,629.25 <br />Final Retainage <br />Midwest, Inc. <br />Royl Masonry Company <br />$29,572.53 <br />Partial Retainage <br />S.G.O. Roofing and Construction, <br />$878.75 <br />99.68% <br />LLC <br />S.G.O. Roofing and Construction, <br />$1,900.00 <br />100.00% <br />LLC <br />Carciofini Company <br />$2,861.10 <br />Final Retainage <br />Brin Northwestern Glass <br />$32,346.21 <br />98.15% <br />Company, Inca <br />Twin City Garage Door Company <br />$764.50 <br />100.00% <br />CD Tile and Stone, Inc. <br />$6,704.70 <br />Final Retainage <br />Schindler Elevator Corporation <br />$2,477.50 <br />Final Retainage <br />Johnson Controls, Inc. <br />$6,616.75 <br />95.66% <br />Systems Management and <br />$2,166.00 <br />100.00% <br />Balancing of MN, Inc. <br />Electric Resource Contractors <br />$34,922.37 <br />100.00% <br />Certified Contractor Payments $148,761.10 <br />VENDOR: <br />3D /International <br />$5,963.00 <br />3D/International <br />$5.20 <br />3D/International <br />$4,851.00 <br />3D /International <br />$64.00 <br />Qwest <br />$292.78 <br />Drain King, Inc. <br />$631.00 <br />Nextel Communications <br />$38.18 <br />Sub -Total Other Project Costs <br />$11,845.16 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br />$160,606.26 <br />